Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE WOLTERS KLUWER FINANCIAL SERVICES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7100 22100500511 Software Maintenance/Support 10/06/2022 Paid $56,400.00
PRM 2200 22081729088 Software Maintenance/Support 08/22/2022 Paid $15,324.00
PRM 5600 21102902915 Software Maintenance/Support 11/01/2021 Paid $53,370.00
PRM 2200 21092933587 Software Maintenance/Support 09/30/2021 Paid $14,490.00
PRM 5600 20102001918 Software Maintenance/Support 10/22/2020 Paid $52,200.00
PRM 2200 20082131785 Software Maintenance/Support 08/25/2020 Paid $14,040.00
PRM 5600 19110403464 Software Maintenance/Support 11/05/2019 Paid $55,832.00
PRM 2200 19092633944 Software Maintenance/Support 09/27/2019 Paid $14,040.00
PRM 5600 19092533740 Software Maintenance/Support 09/26/2019 Paid $2,263.68
PRM 5600 19013009841 Software Maintenance/Support 01/31/2019 Paid $23,436.12
PRM 2200 18123107444 Software Maintenance/Support 01/02/2019 Paid $50,380.00
PRM 2200 18112004534 Software Maintenance/Support 11/21/2018 Paid $16,875.00
PRM 5600 18092632500 Software Maintenance/Support 09/27/2018 Paid $30,600.00
PRM 5600 17120605997 Software Maintenance/Support 12/07/2017 Paid $22,315.00
PRM 5600 17110603353 Software Maintenance/Support 11/07/2017 Paid $30,600.00
PRM 5600 17092835365 Software Maintenance/Support 09/29/2017 Paid $21,255.00
PRM 5600 16121507100 Software Maintenance/Support 12/16/2016 Paid $30,600.00
PRM 5600 16071230680 Software Maintenance/Support 07/13/2016 Paid $20,245.00
PRM 5600 14120907139 Application Software, Microcomputer 12/10/2014 Paid $19,220.00
PRM 5600 12112806090 Application Software, Microcomputer 11/29/2012 Paid $17,430.00
PRM 5600 12021512522 Application Software, Microcomputer 02/16/2012 Paid $16,600.00